Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2022 | 5THSFC/2021-22/R/8 | 107,000 | 07/03/2022 | 5THSFC/2021-22/P/11 | 12,000 | |||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | 24,757 | 07/03/2022 | XVFC/2021-22/P/9 | 28,101 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | 24,457 | 12/03/2022 | 5THSFC/2021-22/P/12 | 85,585 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | 24,457 | 12/03/2022 | 5THSFC/2021-22/P/13 | 28,341 | |||||||||
31/03/2022 | XVFC/2021-22/R/8 | 107,187 | 12/03/2022 | XVFC/2021-22/P/10 | 58,703 | |||||||||
12/03/2022 | XVFC/2021-22/P/11 | 9,000 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/14 | 24,710 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/15 | 31,000 | ||||||||||||
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